Civic Intelligence

Donald Mcfee Memorial Ambulance Service Inc

990 • Fiscal year 2018 • EIN 23-7334649

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

Organization ProfileMCFEEAMBULANCE.COM

View Organization Page

PO Box 115Mexico, NY 13114

(315) 963-7244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$489,230

Down $38,469 (-7.3%) from 2017

Net Assets

Up

$241,609

Up $6,096 (+2.6%) from 2017

Liabilities

Down

$247,621

Down $44,565 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$817,752

Up $1,842 (+0.2%) from 2017

Expenses

Down

$812,510

Down $56,095 (-6.5%) from 2017

Net Income

Up

$5,242

Up $57,937 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $461,057Liabilities 2012: $0Net Assets 2012: $461,0572012Assets 2013: $338,176Liabilities 2013: $0Net Assets 2013: $338,1762013Assets 2014: $295,562Liabilities 2014: $49,237Net Assets 2014: $246,3252014Assets 2015: $292,413Liabilities 2015: $67,539Net Assets 2015: $224,8742015Assets 2016: $500,814Liabilities 2016: $212,606Net Assets 2016: $288,2082016Assets 2017: $527,699Liabilities 2017: $292,186Net Assets 2017: $235,5132017Assets 2018: $489,230Liabilities 2018: $247,621Net Assets 2018: $241,6092018Assets 2019: $499,676Liabilities 2019: $189,418Net Assets 2019: $310,2582019Assets 2020: $442,080Liabilities 2020: $197,148Net Assets 2020: $244,9322020Assets 2021: $413,486Liabilities 2021: $70,287Net Assets 2021: $343,1992021Assets 2022: $385,945Liabilities 2022: $80,275Net Assets 2022: $305,6702022Assets 2023: $499,238Liabilities 2023: $150,402Net Assets 2023: $348,8362023Assets 2024: $502,618Liabilities 2024: $230,794Net Assets 2024: $271,8242024

Highlighted filing

2018

Assets$489,230
Liabilities$247,621
Net Assets$241,609
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $565,3202012Expenses 2013: $725,9952013Revenue 2014: $671,694Expenses 2014: $763,545Net Income 2014: -$91,8512014Revenue 2015: $742,280Expenses 2015: $763,731Net Income 2015: -$21,4512015Revenue 2016: $763,272Expenses 2016: $765,880Net Income 2016: -$2,6082016Revenue 2017: $815,910Expenses 2017: $868,605Net Income 2017: -$52,6952017Revenue 2018: $817,752Expenses 2018: $812,510Net Income 2018: $5,2422018Revenue 2019: $1,051,501Expenses 2019: $982,765Net Income 2019: $68,7362019Revenue 2020: $1,049,640Expenses 2020: $1,022,349Net Income 2020: $27,2912020Revenue 2021: $1,178,628Expenses 2021: $1,125,571Net Income 2021: $53,0572021Revenue 2022: $1,211,803Expenses 2022: $1,254,444Net Income 2022: -$42,6412022Revenue 2023: $1,199,787Expenses 2023: $1,360,170Net Income 2023: -$160,3832023Revenue 2024: $1,230,997Expenses 2024: $1,524,553Net Income 2024: -$293,5562024

Highlighted filing

2018

Revenue$817,752
Expenses$812,510
Net Income$5,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$817,752
Mission and Program Overview

Mission

The organization provides an ambulance service to an area of rural upstate new york

The organization provides an ambulance service to an area of rural upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,048$458,751▼ $58,297
Cash and Non-Interest-Bearing Accounts$10,637$19,960▲ $9,323
Savings and Temporary Cash Investments$14$10,519▲ $10,505
Total Assets$527,699$489,230▼ $38,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,772$213,631▼ $77,141
Other Liabilities$1,414$33,990▲ $32,576
Total Liabilities$292,186$247,621▼ $44,565
Net Assets / Fund Balance
Unrestricted Net Assets$235,513$241,609▲ $6,096
Total Net Assets Fund Balance$235,513$241,609▲ $6,096
Total Liabilities and Net Assets / Fund Balance$527,699$489,230▼ $38,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,570$1,106,515$1,414,085
Buildings$14,466$165,154$179,620
Other Land Buildings$124,885$27,866$152,751
Leasehold Improvements$5,830$17,116$22,946
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Charles JohnsonPresident
Dawn MasuiccaSecretary
Val JohnsonTreasurer
Michele ForsythVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,994
Program Service Revenue
$805,753
Investment Income
$5
Other Revenue
$0
All Other Contributions
$11,994
Change in Net Assets
$5,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,752
Total Revenue per Audited Statements
$817,752
Total Revenue per Form 990
$817,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,434
Other Expenses$320,076
Total Fundraising Expense$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,165$22,377-$447,542
Insurance$80,723$4,249-$84,972
Depreciation Depletion$58,917$1,109-$60,026
Fees for Services Other$735$48,695-$49,430
Payroll Taxes$36,186$1,905-$38,091
Occupancy$14,237$750-$14,987
Office Expenses$2,905$3,182$3,607$9,694
Interest$3,839$4,152-$7,991
Information Technology$6,555$1,181-$7,736
Fees for Services Accounting-$7,420-$7,420
Other Employee Benefits$6,461$340-$6,801
All Other Expenses$3,064$1,096-$4,160
Other Expenses$4,054--$4,054
Fees for Services Legal-$577-$577
Advertising$375--$375
Total Functional Expenses$711,870$97,033$3,607$812,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,510
Expenses per Audited Statements$811,656
Total Expenses per Audited Statements$811,656
Expenses Not Reported on Financial Statements$854
Other Expense Adjustments$854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect of appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Donald Mcfee Memorial Ambulance
EIN
23-7334649
Phone
3159637244
Address
PO BOX 115, MEXICO, NY 13114

Signing Officer

Name
Michael a Solazzo Jr
Title
Executive Director
Phone
3159637244
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Solazzo Jr
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
12
Employees
26

Preparer

Firm
Furgison & Co CPA Pc
Address
18874 US ROUTE 11, WATERTOWN, NY 13601
Preparer
Jonathan D Furgison CPA
Phone
3158164650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 854”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 854”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt014466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01414085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0854
IRS990ScheduleD/ExpensesSubtotalAmt0811656
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022946
IRS990ScheduleD/OtherExpensesNotIncludedAmt0854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0817752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458751
IRS990ScheduleD/TotalExpensesPerForm990Amt0812510
IRS990ScheduleD/TotalLiabilityAmt033990
IRS990ScheduleD/TotalRevenuePerForm990Amt0817752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OF APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527699
IRS990/TotalAssetsEOYAmt0489230
IRS990/TotalAssetsGrp/BOYAmt0527699
IRS990/TotalAssetsGrp/EOYAmt0489230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011994
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292186
IRS990/TotalLiabilitiesEOYAmt0247621
IRS990/TotalLiabilitiesGrp/BOYAmt0292186
IRS990/TotalLiabilitiesGrp/EOYAmt0247621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241609
IRS990/TotalProgramServiceExpensesAmt0711870
IRS990/TotalProgramServiceRevenueAmt0805753
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 NORTH FERNWOOD ROAD
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://MCFEEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A SOLAZZO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03159637244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD MCFEE MEMORIAL AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0237334649
ReturnHeader/Filer/PhoneNum03159637244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018874 US ROUTE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03158164650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02019-04-11T14:07:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,230
Liabilities
$247,621
Net assets
$241,609
Revenue
$817,752
Expenses
$812,510
Net income
$5,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.23$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$1.20$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.18$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.05$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.05$0.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.67$0.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.57